Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | SFCG/2019-20/R/14 | 247,451 | 01/08/2019 | OWN/2019-20/P/38 | 6,259 | |||||||||
20/08/2019 | OWN/2019-20/R/10 | 70,794 | 01/08/2019 | OWN/2019-20/P/39 | 19,820 | |||||||||
20/08/2019 | SFCG/2019-20/R/12 | 60,000 | 01/08/2019 | SFCG/2019-20/P/18 | 29,968 | |||||||||
20/08/2019 | SFCG/2019-20/R/13 | 28,711 | 02/08/2019 | OWN/2019-20/P/40 | 96,217 | |||||||||
27/08/2019 | SWMS/2019-20/R/7 | 18,400 | 02/08/2019 | OWN/2019-20/P/41 | 197,914 | |||||||||
02/08/2019 | SFCG/2019-20/P/19 | 652,935 | ||||||||||||
08/08/2019 | OWN/2019-20/P/42 | 2,500 | ||||||||||||
08/08/2019 | OWN/2019-20/P/43 | 14,600 | ||||||||||||
09/08/2019 | OWN/2019-20/P/44 | 22,500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/45 | 1,750 | ||||||||||||
26/08/2019 | OWN/2019-20/P/46 | 16,850 | ||||||||||||
26/08/2019 | OWN/2019-20/P/47 | 19,190 | ||||||||||||
28/08/2019 | SWMS/2019-20/P/6 | 18,400 | ||||||||||||
29/08/2019 | SFCG/2019-20/P/16 | 42,869 | ||||||||||||
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